Pt Dharma Satya Nusantara Tbk · IDX:DSNG
Pt Dharma Satya Nusantara Tbk — Q1 2022 Earnings Presentation
16 slides from Pt Dharma Satya Nusantara Tbk's earnings presentation, May 11, 2022
Slide 1: Q1-22 Company Update
PT DHARMA SATYA NUSANTARA TBK Photo taken from DSN’s Bio-CNG Plant, Wahau Q1-22 COMPANY UPDATE www.dsn.co.id dsn.group
Slide 2: DSNG Milestone
2021 New CPO mill @30tph & 1 extension line @30tph started 2nd Bio-CNG Solar power plant in Q1-22 DSNG MILESTONE 2020 commercial operation Wood Factory ESTABLISHED IN 1980, 2019 &Green Loan Facility 1st Bond, 1st Bio-CNG DSN IS A GROWING, GREEN 1st Plasma Refinancing PRODUCER OF PALM OIL & JV with E
Slide 3: Plantation Profile
Planted Prime Mature 112.8K Ha Planted 74% 15 Estates Immature from Total Planted Plantation PLANTATION 630 Tons/hr FFB + 45 Tons/ Commercial operation in PROFILE 11 CPO Mills +1 hr Q2-22 OUR ESTATE IN EAST KALIMANTAN ACCOUNTED TO 56% OF TOTAL PLANTED AREA IS A CONTIGOUS BLOCK & A Contigous Block 63
Slide 4: Production
FFB 2,204 2,041 Production 1,945 FFB processed in 1Q-22 was lower by 30%, following lower FFB production by 15% and lower external purchase by 67%. Nevertheless, our OER improved from 22.4% to 23.6%. Likewise, our KER and PKOER also increased from 4% to 4.3% and from 40.1% to 42.2%. Q1 Q1 485 413 20
Slide 5: Palm Oil Revenue
Palm Oil Revenue 5,703 5,792 Q1-22 Palm oil segment generated revenue of Rp 1.2 trillion, dropped by 8% against last Q1-22 FINANCIAL 4,736 Year due to decline in sales volumes of CPO by 28% but offset by a 20% higher CPO ASP PERFORMANCE of Rp 10.6 million per ton. 1,352 1,240 2019 2020 2021 2022 ASP
Slide 6: Wood Products
Worldwide Market Comply with International Europe Asia Environmental Canada & USA Standards WOOD Japan We comply with numerous international environmental standards, and seek to PRODUCTS ensure that all logs and sawn timber purchased for our operations are sourced DSNG ALSO MANUFACTURE from cultivat
Slide 7: Forest Pillar
Forest Pillar COMMITMENT TO SUSTAINABILITY DSNG RESPECTS FOREST, CLIMATE, & COMMUNITY Conservation area Designated off concession managed within conservation area RESPONSIBILITIES TO ALL concession Suppliers and Contractors STAKEHOLDERS signed Integrity Pacts containing NDPE Policy Traceable FFB sup
Slide 8: Climate Pillar
Climate Pillar COMMITMENT TO SUSTAINABILITY DSNG RESPECTS FOREST, Palm Oil Mill Effluent is processed in accordance with CLIMATE, & COMMUNITY Million kWh or Million liters of diesel government quality standards and used for land applications RESPONSIBILITIES TO ALL has been saved from the use of Bio
Slide 9: Community Pillar
Community Cultural Heritage Assessment & Preservation Plan and Indigenous People Development Plan Pillar implemented in Muara Wahau, Karangan and Bengalon. COMMITMENT TO SUSTAINABILITY Jabon Tree Seeds Elementary schools buses are provided DSNG RESPECTS FOREST, (36% of total in East Kutai for shuttl
Slide 10: Certification & Organizational Membership
CERTIFICATIONS AGRO WOOD Indonesian Sustainable Palm Oil Indonesian certification # 10 #9 30tph BAS #1 90tph Roundtable on Sustainable Palm Oil 60tph SWA BPN CERTIFICATION & #8 30tph #2 International certification #mills AAN Capacity 60tph The International DAN #5 Capacity 60tph 570 Sustainability &
Slide 11: Commitment to Sustainability
Chairman DATUK DARREL WEBBER DSN Group has started the following sustainability is the former CEO of RSPO, a global multistakeholder initiative, transitioning a global agricultural commodity initiatives : towards sustainable production and consumption. • ESMS & Policy Enhancements He is currently th
Slide 12: External Parties Acknowledgment
EXTERNAL PARTIES ACKNOWLEDGMENT The first ever Palm Oil Company being EXTERNAL granted a green fund in April 2020 2021 Ranking : 7th WorldWide with 7th Score: ACKNOWLEDGMENT total scoring of 85.9% Stichting andgreen.fund 16th 85.9% https://www.spott.org/palm-oil/ ON OUR Score: 75.3% 2021 SUSTAINABIL
Slide 13: Market Acknowledgment
MARKET ACKNOWLEDGMENT ACKNOWLEDGMENT FROM MARKETS ON OUR PERFORMANCE & SUSTAINABILITY PRACTICES PERIOD : DEC 2021 – MAY 2022 https://kehati.or.id/en/index-sri-kehati/ The PEFINDO Investment Grade Index (PEFINDO i-Grade Index) is a stock price index comprising listed companies from the Indonesian Sto
Slide 14: Operational Summary
OPERATIONAL SUMMARY Palm Oil Products Wood Products
Slide 15: Financial Summary
FINANCIAL SUMMARY Consolidated Segmented Profit & Loss (IDR bn) Q1-22 Q1-21 YoY Δ% Q4-21 Q3-21 QoQ Δ% 2021 2020 2019 2018 Palm Oil (IDR bn) Q1-22 Q1-21 YoY Δ% Q4-21 Q3-21 QoQ Δ% 2021 2019 2019 2018 Revenue 1,645 1,637 0.5 2,072 1,755 18.0 7,124 6,699 5,737 4,762 Revenue 1,240 1,352 (8.3) 1,696 1,388
Slide 16: Disclaimer
DISCLAIMER This presentation may contain forward-looking statements that involve risks and uncertainties. Actual future performance, outcomes and results may differ materially from those expressed in forward-looking statements as a result of a number of risks, uncertainties and assumptions. Although
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